क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Sonu(Son) CH-05-001-069-001/216 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL02520
| Credited |
20/12/2013
|
|
|
2
| दिलसाय (Son) CH-05-001-069-001/238 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL02520
| Credited |
21/12/2013
|
|
|
3
| रूपनारायण (Self) CH-05-001-069-001/216 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL02520
| Credited |
20/12/2013
|
|
|
4
| क़ष्णा (Self) CH-05-001-069-001/219 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL02520
| Credited |
20/12/2013
|
|
|
5
| रामबाई (Wife) CH-05-001-069-001/219 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL02520
| Credited |
20/12/2013
|
|
|
6
| दिनेश (Self) CH-05-001-069-001/223 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL02520
| Credited |
20/12/2013
|
|
|
7
| शिवकुमार (Self) CH-05-001-069-001/217 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL02520
| Credited |
20/12/2013
|
|
|
8
| रामप्रसाद (Self) CH-05-001-069-001/252 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL02520
| Credited |
20/12/2013
|
|
|
9
| कमलापति (Wife) CH-05-001-069-001/252 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL02520
| Credited |
20/12/2013
|
|
|
10
| राजकुमारी (Wife) CH-05-001-069-001/217 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL02520
| Credited |
20/12/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 7 | | | | | | | | | | | | | | |